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46,468 lekë

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

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice8610102212021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 46,468
Amount46,468 lekë
Invoice descriptionDRFPP Fier 1010224 nr klienti FI1A020006023344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2021 Q.Form. Profes. Gjirokaster (1111) ANAKONDA SECURITY 127,278