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1,413,831 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice25110150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,413,831
Amount1,413,831 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme energji elektrike fat nr 430948745 dt 28.02.2022 klienti TR2A010034200848

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 AUSTRIAKE 312,898