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763,857 lekë

Komuna Dropull I Poshtem (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice41324520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 763,857
Amount763,857 lekë
Invoice description2452001, Bashkia Dropull. Energji, permbledhese e faturave dt.30.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2023 Komuna Dropull I Poshtem (1111) "ALFA" SH.A. 516,000