Home› Treasury Transactions

2,520 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice32010150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,520
Amount2,520 lekë
Invoice descriptionMin Jashtme Lik energji mars 20, kontr TR1C110033047273 fat 366649756 dt 28.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI 456,800
16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 145,672
28.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 4,400