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237,148 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice9810170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 237,148
Amount237,148 lekë
Invoice description1017097-Reparti 1040 2023 - shp en el, ft nr 454762081, dt 31.08.23