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1,143,052 lekë

Bashkia Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice21340012023
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,143,052
Amount1,143,052 lekë
Invoice description2134001 Bashkia Peqin likuiduar energji elektrike Per muajin Nentore 2023, sipas permbldhese se faturave bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Bashkia Peqin (0827) RAIFFEISEN BANK SH.A 49,546
14.06.2023 Bashkia Peqin (0827) 2 ED 2,598,923