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21,849 lekë

Instituti Studimeve te Transportit Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice10710060992022
InstitutionInstituti Studimeve te Transportit Tirane (3535) 1006099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,849
Amount21,849 lekë
Invoice descriptionInstituti i Transportit 2022, lik ft energjie nr 436151095 dt 30.06.2022, kontr h-058812

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2022 Instituti Studimeve te Transportit Tirane (3535) EDMOND ALITE 473,378