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73,583 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice4910161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,583
Amount73,583 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit energji elektrike fat nr 4345058 dt 26.04.2022 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 E TIRANES 471,078