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102,009 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2025
Registered11.02.2025
Invoice2210161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,009
Amount102,009 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, shp. energji el, Kontate nr T 090411, ft 250130271620 dt 27.01.2025