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824,899 lekë

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

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice18810150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 824,899
Amount824,899 lekë
Invoice description1015001-Ministria e Jashtme energji elektrike mars 23 fat permbledhese dt 31.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 7,313,464