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148 lekë

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

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice5110150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148
Amount148 lekë
Invoice descriptionMin Jashtme.lik energji Klienti TR1C110033047273,fat 299710703 dt 29.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,819,074