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36,388 lekë

Federata Te Tjera (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice2821410282021
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 36,388
Amount36,388 lekë
Invoice description2141028 Sport Klub Vllaznia, energji, nr klienti SH2A020036030138, lik fat410382736 dt 27.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2021 Federata Te Tjera (3333) FEDERATA SHQIPTARE VOLEJBOLLIT 257,500