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207,968 lekë

Drejtoria e Sherbimit (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1821430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 207,968
Amount207,968 lekë
Invoice descriptionKONTRATA 5987,5920,638,6034,6033,5876 DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Drejtoria e Sherbimit (1134) VELLEZERIT KUKA 1,424,640