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13,449 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice20810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,449
Amount13,449 lekë
Invoice description1015001 Min Jashtme, energji elektrike kamat vonese e muajit tetor klienti TR2A010034200848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,014,196