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260,983 lekë

Q.Form. Profes. Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5310102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 260,983
Amount260,983 lekë
Invoice description2023 Drejt Rajonale Formim Profesionalenergji kontrat A033732 fature nr.447902442 dt28.03.2023

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the invoice number repeats within an institution
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