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6,333 Albanian lekë

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

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice18510051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,333
Amount6,333 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime energji, fat nr 240707002704 dt 30.06.2024, kontr nr 045360