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6,956 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice8421018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,956
Amount6,956 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-en elektrike+kamatvonese ft nr 457624309 dt 25.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2023 Agjencia e Rinise (3535) InfoSoft Office 716,400