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290,000 lekë

Bashkia Vore (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice13721650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 290,000
Amount290,000 lekë
Invoice description2165001 Bashkia Vore,lik energji elektrike, kontrate C 055052, faturash nr 250226114264,25.2.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2025 Bashkia Vore (3535) PASTRIME SILVIO 2,465,400