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53,541 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice6410102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 53,541
Amount53,541 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Shp.Energji elekt. Prill 2023 Kont.A 015655 fat.nr.448753948 dt.30.4.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shk. Pr "Ali Myftiu" Elbasan (0808) Banka OTP Albania 131,698