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14,493 lekë

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

Payment record

Executed12.04.2022
Registered11.04.2022
Invoice31310150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,493
Amount14,493 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht. energji elektrike fat nr 429719168 dt 31.01.2022 kont nr b115697

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 13,207,993