Home› Treasury Transactions

599,167 lekë

Shërbimi Kombëtar i Urgjencës (3535) → ELEKTROSEK

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice2010131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryELEKTROSEK
BranchTirane
Category Sherbime te tjera 599,167
Amount599,167 lekë
Invoice description1013119 QKUM Lik sherbim GPS kont ne vazhdim dhe shtese 4 dt 04.01.2019 fat 7338 dt 30.01.2019 s 70567338 pv. 30.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. 5,000