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248,513 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice22710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 248,513
Amount248,513 lekë
Invoice descriptionMin Jashtme Lik energji mars kontr TR2A010034200848 fat 367565711 dt 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
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24.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 19,170,743