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3,945 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice31710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,945
Amount3,945 lekë
Invoice descriptionMin Jashtme Lik energji nentor 19, kontr TR1C110033047273 fat 330908097 dt 29.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 913,476