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57,221 Albanian lekë

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

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice79310170312024
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchDurres
Category Elektricitet 57,221
Amount57,221 Albanian lekë
Invoice description1017031/REP USHTARAK/ LIK ENERGJIE FAT 498995 KOD KL DU0A130050026685