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125,083 lekë

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

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice11310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 125,083
Amount125,083 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik energji janar kont nr G128174 ft nr 429766934 DT 26.01.2022

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the invoice number repeats within an institution
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