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2,620 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice104726540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 2,620
Amount2,620 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Energji elektrike muaji Shtator 2021.Kontr.A012026 Fat.Nr.423559384 Dt.27.09.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2021 Komuna Klos (0625) MEND OIL 1,300,774