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340 Albanian lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice50910150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionMin Jashtme Lik energji korrik, Klienti TR2A010034090498, fat 378510806 dt 31.07.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2020 Aparati Ministrise se Puneve te Jashtme (3535) NATASHA VASKA 468,000