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92,230 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice11210102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,230
Amount92,230 lekë
Invoice description1010217 DRFPP nr 4, lik energji Tetor, kontrate O 28649. ft 441456790 dt 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 2,139,496