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1,086,969 lekë

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

Payment record

Executed29.07.2021
Registered28.07.2021
Invoice41710150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,086,969
Amount1,086,969 lekë
Invoice description1015001 Min Jashtme,energji elektrike fat nr 415579165 dt 30.06.2021 klienti nr TR2A010034200848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Aparati Ministrise se Puneve te Jashtme (3535) G L O B I 51,531