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23,015 Albanian lekë

Zyra Arsimore Librazhd (0821) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice27810111012024
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 23,015
Amount23,015 Albanian lekë
Invoice descriptionARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI TETOR 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE 932,400