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765,065 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice5121150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 765,065
Amount765,065 lekë
Invoice description2452001, Bashkia Dropull. Energji janar ,permbledhese e faturave date 31.01.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 249,526
05.06.2023 Shtepia e te moshuarve Gjirokaster (1111) BANKA KOMBETARE TREGTARE 20,825