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84,504 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1310102642024
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 84,504
Amount84,504 lekë
Invoice description1010264, energji elektrike, fat 461065917 dt 31.01.2024, kontrate A030111

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA E TIRANES 113,149
13.02.2024 Shk Profesion. "Hamdi Bushati" Shkoder (3333) POSTA SHQIPTARE SH.A 405