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340 lekë

Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice9921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F156778, Fat.Nr.434938780 Dt.31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 3,448,391