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129,394 lekë

Bashkia Rreshen (2026) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice11721330012020
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 129,394
Amount129,394 lekë
Invoice descriptionbashkia mirdite energji elektrike muaj dhjetor 2019 BU0D150113070550,BU0D150024063721,BU0D150024070555,BU0D150024070558,BU0D150032070023,ser 331943504,331954818,331954653,319947935,331941253

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Rreshen (2026) VLLAZNIMI 546,345