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6,450 Albanian lekë

Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice121020222023
InstitutionDrejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) 2102022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 6,450
Amount6,450 Albanian lekë
Invoice description2102022 dr e pyjeve dhe bujqesise berat pagese kontrata A015305 fatura 470925 date 10.01.2023 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS 160,787