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117,928 lekë

Q.Form. Profes. Durres (0707) → EDI RUSI

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice111101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryEDI RUSI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,928
Amount117,928 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE RRJETI ELKTRIK FAT NR 5391 DT 26.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Q.Form. Profes. Durres (0707) VRANA SECURITY GROUP 119,880