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113,332 lekë

Q.Form. Profes. Nr.4 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice13610121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,332
Amount113,332 lekë
Invoice description1012128,Q For Nr 4,lik energji nentor,fat nr 241126040038 dt 25.11.2024,kontr O 28649