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226,652 Albanian lekë

Drejtoria e Sherbimit (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice8621430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 226,652
Amount226,652 Albanian lekë
Invoice descriptionENERGJI KORRIK DREJTORI SHERBIMI MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Drejtoria e Sherbimit (1134) Banka OTP Albania 401,396