Home› Treasury Transactions

12,129 lekë

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

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice2921018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,129
Amount12,129 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023- en el, ft nr 447947796,dt 25.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A 733,069