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165,504 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice7510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 165,504
Amount165,504 lekë
Invoice description1010077-Dr.Pergj.Dog, lik leje zakonshme bord 8.2.2023 urdh 22173 dt 21.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2023 Aparati Drejt.Pergj.Doganave (3535) SAIMIR BILALI 133,991