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225,462 Albanian lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice76910170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 225,462
Amount225,462 Albanian lekë
Invoice descriptionENERGJI LIK FAT NR545 KON 28107 /REPARTI USHTARAK 2001/1017031/ TDO 0707