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175,223 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice910171362024
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 175,223
Amount175,223 lekë
Invoice description1017136 Repart Ushta 2024, lik energj korrik 2024, permb fat dt 31.7.2024