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12,045 lekë

Zyra Punesimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice4610102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,045
Amount12,045 lekë
Invoice descriptionenergji zyra e punes 1010211 fat 459338654 dt 29.12.2023 kont A18439

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Zyra Punesimit Vlore (3737) ROBERT OSMENAJ 5,678