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1,024 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice6321018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,024
Amount1,024 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-en el, ft nr 454892086, dt 24.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2023 Agjencia e Rinise (3535) MAG UTILITIES 498,600