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251,882 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice3710102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 251,882
Amount251,882 lekë
Invoice description1010217 DRFPP, lik energji janar, kontr O 28649,fat 409202871 dt 31.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2021 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184