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186,344 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice1310171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 186,344
Amount186,344 lekë
Invoice description1017136 Repart Ushta 2024, lik energj gusht 2024, permb fat dt 31.8.2024