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32,944 lekë

Dogana Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice10510100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 32,944
Amount32,944 lekë
Invoice description1010088 Dogana Elbasan Energji kontrate A016343 fat nr.455800521 dt 23.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE 1,229,081