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37,648 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice521011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,648
Amount37,648 lekë
Invoice description2101161, AMK pagese ft energji nr 366222550 dt 29.2.20 kontr G 290271

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 68,400