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340 lekë

Qendra Arsimore Pogradec (1529) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice2821360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON ENERGJI DHJETOR 2022, KONTRATA NR.B012361,PERMBLEDHESJA E FATURAVE DHJETOR 2022 NR.23 DT.20.01.2023

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the invoice number repeats within an institution
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13.01.2023 Qendra Arsimore Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC 75,753