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22,175 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7910102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 22,175
Amount22,175 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL ENERGJI QERSHOR 2022, FAT.NR.435617530, DT.29.06.2022

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Q.Form. Profes.Vlore (3737) "IL - AD" Company 222,600