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183,107 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice62410170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchDurres
Category Elektricitet 183,107
Amount183,107 Albanian lekë
Invoice description1017031/REP USHTARAK/ LIK ENERGJIE FAT 240703000592 KOD KL DU0A020130028107