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313,981 lekë

Drejtoria e Arkivave Shtetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice16410200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 313,981
Amount313,981 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft energjie , permbledhese mars 2023, kontr D-044649, d-070571, e-108206, k-035719

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Drejtoria e Arkivave Shtetit (3535) UJËSJELLËS KANALIZIME TIRANË 23,292