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99,447 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice15910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 99,447
Amount99,447 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT