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16,967 lekë

Zyra Punesimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice26810101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,967
Amount16,967 lekë
Invoice description1010192 Drejtoria Rajonale AKPA Fier Energjia elektrike Fier mars/2023 fatura nr.4184405/2023 date.06.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2023 Zyra Punesimit Fier (0909) BUJAR HOXHAJ (L47908801O) 8,769