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340 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice11410051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 465405668 dt 30.04.2024, kontr nr 045360