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27,232 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice16610170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 27,232
Amount27,232 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE, FAT NR 439479130, DT. 30.09.2022