Home› Treasury Transactions

13,288 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice14521470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 13,288
Amount13,288 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike Gusht 2022, Kontr.Nr.F154602, Fat.nr.438530068 dt.31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 81,777