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82,734 Albanian lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice18710170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 82,734
Amount82,734 Albanian lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI TETOR 2022, PERMBLEDHESE PER A 57346, A 26015, A 77798, A 737744, DT. 31.10.2022