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18,244 lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice5010102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 18,244
Amount18,244 lekë
Invoice descriptionDrejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Pagesa e Energjis elektrike maj/2023 date. 16.06.2023

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the invoice number repeats within an institution
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26.06.2023 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 214,180