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33,868 Albanian lekë

Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice19810630042021
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,868
Amount33,868 Albanian lekë
Invoice description1063004 Komisioneri Publik 2021, shp energjie, Tetor 2021, kod kl TR1B110054656476, ft nr 425458968 dt 31.10.2021