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340 lekë

Zyra Arsimore Kucovë (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice20210110882025
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 340
Amount340 lekë
Invoice description1011088 energjia gusht fat 250903022588 dt.31.08.2025 zyra arsimore kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL 340