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6,753 lekë

Zyra Arsimore Përmet (1128) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1910111092020
InstitutionZyra Arsimore Përmet (1128) 1011109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 6,753
Amount6,753 lekë
Invoice descriptionZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 332085690 NR KONT GJ1F060015016546 DHJETOR 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2020 Zyra Arsimore Përmet (1128) ALBTELEKOM SH.A. 1,900