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356,932 lekë

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

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice2810170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 356,932
Amount356,932 lekë
Invoice description1017083 REPARTI USHTARAK 5005 energji prill kont A72558