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35,598 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice9710161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,598
Amount35,598 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit energji elektrike fat nr 441511507 dt 27.10.2022 kont nr T 090411