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27,181 lekë

Sherbimi i Kontrollit te Brendshem (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice8210140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,181
Amount27,181 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -lik energjie, ft nr 6345119/2024 dt 9.5.2024