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96,044 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice2810161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 96,044
Amount96,044 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, energji, nr kontrate T 090411, fature nr 459999295 dt 24.11.2023-25.12.2023