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157,499 lekë

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

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice7310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 157,499
Amount157,499 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602 en el, ft janar 2021, date 31.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE IZRAELIT 11,100