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60,428 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice12210161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,428
Amount60,428 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit, lik energji elektrike prill 23, kont nr T090411, fat 449267947 dt 30.4.2023