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543,412 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice610170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 543,412
Amount543,412 lekë
Invoice description1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 429786526 DT 31.01.2022