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340 Albanian lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice2121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F156778 sipas fat.nr.445440307 dt.31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
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17.02.2022 Ndermarrja Komunale Divjake (0922) ARTEO 2018 47,340