Home› Treasury Transactions

50,769 lekë

Dogana Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice7310100882022
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 50,769
Amount50,769 lekë
Invoice descriptionDega Doganes Elbasan 1010088 Energji kontrate A016343 fat 435148574 dt 24.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Dogana Elbasan (0808) BANKA CREDINS 219,237