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6,014 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice25510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,014
Amount6,014 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme energji elektrike fat nr 430174120 dt 28.02.2022 klienti TR1C110033047266

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the invoice number repeats within an institution
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