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163,881 lekë

Bashkia Ura Vajgurore (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2022
Registered28.04.2022
Invoice24521670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 163,881
Amount163,881 lekë
Invoice descriptionBashkia Dimal 2167001,shpenzime energji fat dt 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2022 Bashkia Ura Vajgurore (0202) FINAL 15,000