Home› Treasury Transactions

244,036 lekë

Aparati Drejt.Pergj.Doganave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice11110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 244,036
Amount244,036 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik energji janar kont nr F30917 FT nr 4297028787 DT 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ALGJERISE 36,692