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396,914 lekë

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

Payment record

Executed30.03.2021
Registered26.03.2021
Invoice17610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 396,914
Amount396,914 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-en el ft date 28.02.2021, shkurt 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 18,500