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226,652 lekë

Drejtoria e Sherbimit (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice8621430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 226,652
Amount226,652 lekë
Invoice descriptionENERGJI KORRIK DREJTORI SHERBIMI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Drejtoria e Sherbimit (1134) Banka OTP Albania 401,396