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30,573 lekë

Zyra Punesimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice89110101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,573
Amount30,573 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 klienti FI1A010023000475 akt-rakordim

Others with the same invoice number

the invoice number repeats within an institution
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17.11.2023 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 8,400