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17,854 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.11.2020
Registered26.10.2020
Invoice21010120702020
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 17,854
Amount17,854 lekë
Invoice description1012070 DRTK VLORE ENERGJI 2020 VLORE, FINIQ, SARANDE SHATOR 2020, PERMBLEDHESE FATURASH DT. 30.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) APT CABLE 3,600