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106,142 lekë

Enti Shteteror i Farnave dhe fidanave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice8010050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,142
Amount106,142 lekë
Invoice description1005040 E.Sh.F.F 2024 - likujdim energji gusht 2024, fature nr 240827084067 dt 26.08.2024, nr konr D 010057

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2024 Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE 300,500