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56,120 lekë

REP. USHT. NR. 4009 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice610171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,120
Amount56,120 lekë
Invoice description1017100 REP Ushtarak 4009 2024 energji nr i kont A427441 dt 26.6.2024