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264,196 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice2110170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 264,196
Amount264,196 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI MARS 2023, FAT NR 4480474471 DT 31.03.2023