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93,945 lekë

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

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1710131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,945
Amount93,945 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- energji Janar ft nr 445168851 dt 26.01.2023

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