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108,072 lekë

Dogana Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice7821220182023
InstitutionDogana Korce (1515) 1010084
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 108,072
Amount108,072 lekë
Invoice description1010084 DOGANA KORCE SHPENZIME ENERGJI MUAJI PRILL 2023, KOD KLIENTI NR KR0D010080093389 FAT NR 448334501 DT 31.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2023 Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA 6,640