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80,740 lekë

Cirku Kombetar (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice2710120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 80,740
Amount80,740 lekë
Invoice descriptionCirku Kombetar 1012092 ,lik enegj elek nentor 23 , ft nr.458729193 dt 30.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE 150,055