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248,397 lekë

Bashkia Koplik (3323) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2022
Registered16.06.2022
Invoice25821300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 248,397
Amount248,397 lekë
Invoice descriptionBashkia M.Madhe lik.fature energji muaji Maj 2022 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2022 Bashkia Koplik (3323) ERGI-PINK 45,000