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2,502 lekë

Bashkia Rreshen (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice57221330012022
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 2,502
Amount2,502 lekë
Invoice description2133001BASHKIA MIRDITE PAGUAR ENERGJI BU0D150083068771,BU0D150006067379,BU0D150010070517,BU0D150111078957 AL0023842 FAT 432223859,432224349,432226511,431441124,432226504

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2022 Bashkia Rreshen (2026) VLLAZNIMI 442,167