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745,213 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice13101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 745,213
Amount745,213 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji ft permbledhese ft 31.3.2025