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77,215 Albanian lekë

INUK (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice53010161302023
InstitutionINUK (3535) 1016130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 77,215
Amount77,215 Albanian lekë
Invoice description1016130 IKMT, lik energji elektrike nentor 23, sipas listes faturave permbledhese