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460,420 lekë

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

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice10810170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 460,420
Amount460,420 lekë
Invoice description1017097 Reparti 1040 2024, Energji korrik 2024 Ft 240806001449 dt 31.7.2024