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644,818 lekë

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

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice20310150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 644,818
Amount644,818 lekë
Invoice description1015001-Ministria e Jashtme -Energji shkurt 2025 Permb fat dt 28-29.2.2024

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 535,751