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92,836 lekë

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

Payment record

Executed27.03.2020
Registered19.03.2020
Invoice7810870332020
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,836
Amount92,836 lekë
Invoice description1087033 Avokatura e Shtetit 602-shp en elektrike, ft nr 366225617, dt 29.02.2020, kod TR1B080001656216

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2020 Sherbimi i Avokatures se Shtetit (3535) UJËSJELLËS KANALIZIME TIRANË 3,710