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92,332 Albanian lekë

Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice25510870152024
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 92,332
Amount92,332 Albanian lekë
Invoice description1087015,DAP-lik enegj elek , ft nr.241130071400 dt 27.11.24