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340 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice33310150012022
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 430975788 dt 31.03.2022 kont nr TR2A110037053878

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 3,453,610