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533,432 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice4910111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 533,432
Amount533,432 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik energjie, permbledhese ft dt 31.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) MARI 39,000