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2,380,438 lekë

Komuna Finiq (3704) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice26523260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDelvine
Category Elektricitet 2,380,438
Amount2,380,438 lekë
Invoice descriptionLik energjine elktrike nentor dhjetor 2023 BASHKIA FINIQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2023 Komuna Finiq (3704) SPIRO JANI 137,000