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11,894 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice16810200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,894
Amount11,894 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft energjie nr 447372048 dt 29.03.2023, kontr nr c-045294

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Drejtoria e Arkivave Shtetit (3535) ERIL B&B 250,925