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142,831 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice4610161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 142,831
Amount142,831 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, pagese energjie, Kontrate nr T090411, fature permbledhese