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64,410 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice15810140452023
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,410
Amount64,410 Albanian lekë
Invoice description1014045 Qendra e Botimeve Zyrtare 602-lik energji ft 13823513 dt 8.11.2023