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41,848 lekë

Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice710102232024
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 41,848
Amount41,848 lekë
Invoice description1010223 Qendra e Formimit profesional, Elektricitet, fat nr 131849 dt 03.01.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2024 Q.Form. Profes. Shkoder (3333) BANKA CREDINS 64,509