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958,973 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice10510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 958,973
Amount958,973 lekë
Invoice descriptionMin Jashtme.lik energji Klienti TR2A010034200848,fat 364731864 dt 31.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) FONDACIONI"ALCDF" 4,259,758