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123,076 lekë

Instituti i Femijeve qe nuk degjojne (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.07.2021
Registered29.06.2021
Invoice6410110522021
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,076
Amount123,076 lekë
Invoice description1011052 Ins nx qe s' degjojne energji ft 25.5.2021 maj nr TR2a 062158

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2021 Instituti i Femijeve qe nuk degjojne (3535) SOLID GROUP 176,988