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161,044 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice5810102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 161,044
Amount161,044 lekë
Invoice description1010217 DRFPP, lik energji korrik, kontr O 28649,fat 416845762 dt 31.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 21,252