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340 lekë

Qendra polivalente Sarande (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice6921380092022
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionlik energjie fat 434745800 dt 24.05.2022 nga q polivalente sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2022 Bashkia-Seksioni Ekonomik (3731) ANTONETA RRAKO 79,180