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22,919 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1610170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 22,919
Amount22,919 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI DETYRIM SIPAS AKT MARVESHJES KESTI 6