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3,561 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice48610200012021
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,561
Amount3,561 lekë
Invoice description1020001 Dr Pergj Arkivave 2021,lik energji Korrik fat nr 416533212 dt 31.08.2021 kontr nr A 011430

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Drejtoria e Arkivave Shtetit (3535) ZDRAVA 07 32,040,148