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93,136 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice10710102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,136
Amount93,136 lekë
Invoice description1010217 DRFPP nr 4, lik energji, kontrate O 28649. ft 457371412 dt 16.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 1,907,284