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1,092,175 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice21710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,092,175
Amount1,092,175 lekë
Invoice description1015001 Min Jashtme, energji fat nr 409221278 dt 31.01.2021

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 ALGJERISE 28,930