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51,928 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice12010161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,928
Amount51,928 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit, lik energji elektrike maj 23, kont nr T090411, fat 450585055 dt 28.5.2023