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14,004 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice24510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,004
Amount14,004 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme energji elektrike kontr b115697 fat 430455243 dt 28.2.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 8,127,242