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31,902 lekë

Q.Form. Profes.Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice4210121332025
InstitutionQ.Form. Profes.Vlore (3737) 1012133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 31,902
Amount31,902 lekë
Invoice description3737 QFP 1012133 ENERGJI SHKURT FAT 250304019344 DT 28.02.2025