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6,333 lekë

Zyra Punesimit Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice59710101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,333
Amount6,333 lekë
Invoice descriptionENERGJI KONT M076492 DT 31.07.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Zyra Punesimit Durres (0707) Bruni Denisi 252,000