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471,779 lekë

Aparati Drejt.Pergj.Doganave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice10910100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 471,779
Amount471,779 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft energjie permbledhese dt 31.01.2020, kontr F-30917, B-30928, G-244294, G-128174

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the invoice number repeats within an institution
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