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340 lekë

Bashkia Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2024
Registered31.01.2024
Invoice15321260012024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLaç
Category Elektricitet 340
Amount340 lekë
Invoice descriptionBashkia Kurbin. Shpenzime energji elektrike Tetor 2023.Fature nr 457129914 dt 30.10.2023.kod klienti BU0E 310100094789.

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the invoice number repeats within an institution
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04.11.2024 Drejtoria e shendetit publik Lac (2019) Banka OTP Albania 1,431,274