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130,309 lekë

Bashkia Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice10321420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 130,309
Amount130,309 lekë
Invoice descriptionENERGJI JANAR SPIAS PERMBLEDHESES BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2022 Bashkia Tepelene (1134) A.SH.K DREJTORIA VENDORE TEPELENË 3,000