Home› Treasury Transactions

8,379 lekë

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

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice83510150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,379
Amount8,379 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.energji elektrike korriku fat nr 437381983 dt 31.07.2022 kont nr TR1C110033047273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) 300,000