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42,318 lekë

Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice13421460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 42,318
Amount42,318 lekë
Invoice descriptionEnergji Q.zhvillimit pak 2146031 kont A25597 tetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2022 Qendra e Zhvillimit Vlore (3737) LUIZA ZENELI 99,983