Home› Treasury Transactions

183,461 lekë

Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice6710870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 183,461
Amount183,461 lekë
Invoice descriptionDAP 2020, lik energjie, kontr nr b110042 ft nr 367533955 dt 29.02.2020 dt 31.03.2020 ft nr 31.03.2020 nr 367533955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Departamenti i Administrates Publike (3535) TONI-SECURITY 316,021