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630,324 lekë

Universiteti "A. Xhuvani", Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice32010110992021
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 630,324
Amount630,324 lekë
Invoice description2021 Universiteti A.Xhuvani 1011099 Energji me përmbledhëse faturash Nentor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Universiteti "A. Xhuvani", Elbasan (0808) BOLT 2,013,600