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216,939 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice20510170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 216,939
Amount216,939 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE PERMBELDHESE FATURASH DT. 30.11.2022