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10,432 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice13010102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 10,432
Amount10,432 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL ENERGJI TETOR, NR.FAT.441141444, DT.31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2021 Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME 4,980