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113,197 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice4810161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,197
Amount113,197 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit energji elektrike fat nr 432103998 dt 28.03.2022 kont nr T090411

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Drejtoria e Antiterrorit (3535) BANKA CREDINS 390,743