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36,317 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice76710170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,317
Amount36,317 Albanian lekë
Invoice descriptionENERGJI KONT 724 FAT 4804/REPARTI USHTARAK 2001 / 1017031 / TDO 0707