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1,379,614 lekë

Bashkia Vore (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice8521650012022
InstitutionBashkia Vore (3535) 2165001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,379,614
Amount1,379,614 lekë
Invoice descriptionBash Vore,lik energji janar,konfirm Sekt Sherb nr 42 dt 25.02.2022,permbledhese faturash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Bashkia Vore (3535) BAMI 1,956,816