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60,076 lekë

Cirku Kombetar (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice1110120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,076
Amount60,076 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik enegj elek tetor 2023 , ft nr.457371662 dt 30.10.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE 115,515