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4,888 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice1421018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,888
Amount4,888 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-en el. ft nr 44511977,dt 24.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2023 Agjencia e Rinise (3535) MAG UTILITIES 286,200