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221,983 Albanian lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice77010170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 221,983
Amount221,983 Albanian lekë
Invoice descriptionENERGJI LIK FAT 517 KON 18646 /REPARTI USHTARAK 2001/1017031/ TDO 0707