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241,449 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice10010170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 241,449
Amount241,449 lekë
Invoice description1017097 Reparti 1040 2024, Energji qershor 2024 Ft 240705002986 dt 30.6.2024