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59,690 Albanian lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice2410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,690
Amount59,690 Albanian lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike shkurt 2023 sipas fatures nr.446689907 dt 27.02.2023, kontrate nr. P073273