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12,481 lekë

Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice12610102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 12,481
Amount12,481 lekë
Invoice description1010222 Q.F.P ENERGJI NENTOR 2023 FAT 458255229 DT 30.12.2023 KONTRATE A010918

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 2,000