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143,236 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice3410170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 143,236
Amount143,236 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 466725759 DT 30.05.2024