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340 Albanian lekë

Aparati Ministrise se Financave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2022
Registered21.12.2022
Invoice134710100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionMin.Fin.Energji elektrike Nentor 2022, nr.fat.441676066, dt.23.11.2022, kont.nr. H110004, Kod klienti TR1H080021110004