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79,102 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice12410170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 79,102
Amount79,102 lekë
Invoice description3737 Reparti Pashaliman 2004 1017033 energji shtator 2024 sipas permbledheses se fat