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340 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice105926540012021
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 340
Amount340 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Energji elektrike muaji Shtator 2021.Kontr.A014225 Fat.Nr.423567929 Dt.30.09.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2021 Komuna Klos (0625) RADIKA 609,752