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5,694 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice14510870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,694
Amount5,694 lekë
Invoice description1087016 AMBU, 602-lik energji ft nr 450548588 dt 31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) EUROPETROL DURRES ALBANIA 64,813