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1,482 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice22010150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,482
Amount1,482 lekë
Invoice description1015001 Min Jashtme, energji fat nr 408260553 dt 29.01.2021

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 214,510