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340 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice33210150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.energji elektrike fat nr 432280073 dt 31.03.2022 kont nr TR2A01034090498

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 2,041,201