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46,821 lekë

Dogana Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice5610100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 46,821
Amount46,821 lekë
Invoice description1010088 Dogana Elbasan Energji kontrate A016343 fat nr.450487889 dt 26.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE 991,742