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9,122 lekë

Zyra Punesimit Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice92110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,122
Amount9,122 lekë
Invoice description/ DREJT. RAJ.SHERBIMIT KOMBETARE PUNESIMIT / 1010186/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
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29.12.2021 Zyra Punesimit Durres (0707) ROLAND FETAHU 9,548