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219,650 lekë

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

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice16510200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 219,650
Amount219,650 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft energjie , permbledhese mars 2023, kontr a-011430, t-082962

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 3,204