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15,472 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice32310170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,472
Amount15,472 lekë
Invoice description1017090-Reparti ushtarak 6620 Energji Korrik 2025 Ft 90003294 dt 28.7.2025