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42,167 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice5010161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,167
Amount42,167 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit energji elektrike fat nr 43477378 dt 27.05.2022 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 KOMBETARE TREGTARE 1,137,175