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187,975 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice22210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 187,975
Amount187,975 lekë
Invoice description1010077-Dr.Pergj.Dog, lik en el m mars 2023 permb fat 31.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,940,700