Home› Treasury Transactions

340 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice23510150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1015001 Min Jashtme, energji fat nr 384862480 dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2021 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 100,069