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201,817 lekë

Reparti Ushtarak Nr.4007 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice210170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 201,817
Amount201,817 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft shkurt 25 nr kont N404148