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3,561 lekë

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

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice22110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,561
Amount3,561 lekë
Invoice description1005131 D.Sh.P.A. 2024 - lik energjie, ft nr 240724097756 dt 24.7.2024 kontrate nr A 099772