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67,284 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice12610161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,284
Amount67,284 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit - pagese energji gusht 2024, fat nr 240926197168 dt 26.09.2024