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448,593 lekë

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

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice14010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 448,593
Amount448,593 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik en el m Shkurt 2024 permb ft 29.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 87,688