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84,604 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1610131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 84,604
Amount84,604 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- energji Dhjetor ft nr 27.12.2022 ft nr 444162487 dt 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER 12,000