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453 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice4310120042021
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 453
Amount453 lekë
Invoice description1012004 Drejt Raj Monum Kultures energji mars 2021 kontr N066082 fat nr 411384433 dt 25.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,149,657