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16,110 lekë

Shk Pr. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice4010102652023
InstitutionShk Pr. "Ndre Mjeda" Shkoder (3333) 1010265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 16,110
Amount16,110 lekë
Invoice description1010265, energji elektrike korrik 2023, fat 452543106 dt 31.07.2023, kontr B-070877

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2023 Shk Pr. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE 1,674,314