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4,860 lekë

Sherbimi i Avokatures se Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice27110870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,860
Amount4,860 lekë
Invoice description1087033, Avokatura e Shtetit,602- lik pagese detyrimi prapambetur sipas karteles se detajuar te pageses dt 09.08.2022 kont nr b 656216

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Sherbimi i Avokatures se Shtetit (3535) Surri Dizdari 100,000