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5,241 lekë

Dega e Thesarit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice11110100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,241
Amount5,241 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 ENERGJI TETOR 2024 FAT 13809896 DT 30.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Dega e Thesarit Vlore (3737) BUJAR MEHILLI 581,876