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16,682 lekë

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

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice11210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,682
Amount16,682 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik energji janar kont nr b30928 ft nr 429696667 DT 26.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 17,582