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5,191 lekë

Dega e Thesarit Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice3510100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,191
Amount5,191 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Dega e Thesarit Tepelene (1134) ALBTELEKOM SH.A. 3,541