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73,684 Albanian lekë

Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice18010630042021
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,684
Amount73,684 Albanian lekë
Invoice description1063004 Komisioneri Publik 2021, shp energjie, Gusht 2021, nr kon B656476, kod kl TR1B110054656476, ft nr 417829042 dt 31.08.2021