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20,932 lekë

Federata Te Tjera (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice2521410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 20,932
Amount20,932 lekë
Invoice description2141028 Sport Klub Vllaznia, enrgji ft 408542871 dt SH2A02003603013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER 17,280