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3,032 lekë

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

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice5210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,032
Amount3,032 lekë
Invoice descriptionMin Jashtme.lik energji Klienti TR1C110033047250,fat 330932201 dt 29.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 53,757
17.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office 5,257,176