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42,604 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice11110161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,604
Amount42,604 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit lik energji elektrike nentor 22, kont nr T090411, fat 442137687 dt 26.11.2022