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6,407 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice33510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,407
Amount6,407 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.energji elektrike fat nr 431992257 dt 31.03.2022 kont nr TR1C110033047305

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE 1,273,928