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5,187 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice31210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,187
Amount5,187 lekë
Invoice descriptionMin Jashtme Lik energji prill, kontr TR1C110033047250 fat 364225855 dt 28.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 606,559