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6,350 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice33810150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,350
Amount6,350 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.energji elektrike fat nr 432081764 dt 31.03.2022 kont nr TR1C110033047266

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the invoice number repeats within an institution
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