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4,811 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice25310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,811
Amount4,811 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme energji elektrike fat nr 430079086 dt 28.02.2022 klienti TR1C110033047305

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the invoice number repeats within an institution
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24.01.2022 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 29,664