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204,388 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice2610121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 204,388
Amount204,388 lekë
Invoice description1012128 QFP nr 4,lik energji shkurt,fat nr 250303114154 dt 24.2.2025,kontrate O 28649