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112,884 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice5510102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,884
Amount112,884 lekë
Invoice description1010217 DRFPP, lik energji gusht, kontr O 28649,fat 417817489 dt 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 3,268