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6,249 lekë

Zyra Punesimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice4710102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,249
Amount6,249 lekë
Invoice descriptionenergji zyra e punes 1010211 fat 459169923 dt 27.12.2023 kont C61118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2023 Zyra Punesimit Vlore (3737) BANKA CREDINS 638,274
18.01.2023 Zyra Punesimit Vlore (3737) BANKA E TIRANES 16,227