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340 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice32710150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice descriptionMin Jashtme Lik energji prill 20, kontr TR1C110037053878 fat 368804585 dt 30.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 9,095