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10,852 lekë

Komuna Klos (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice136821320012024
InstitutionKomuna Klos (0625) 2654001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 10,852
Amount10,852 lekë
Invoice descriptionBashk. Klos (2654001) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A020053012025 Fat.Tat.Nr.13895091 Dt.30.10.2024.

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the invoice number repeats within an institution
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21.01.2025 Bashkia Burrel (0625) 2D&P HSA Studio 8,998