Home› Treasury Transactions

903,028 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice9110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 903,028
Amount903,028 lekë
Invoice description1015001-Ministria e Jashtme energji elektrike fat nr 445510644,445152769 date 31.01.2023 kont nr TR2A010034200848

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 259,716
19.04.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 451,235