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725,309 lekë

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

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice11610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 725,309
Amount725,309 lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme energji elektrike fat permb date 28.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,126,508