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129,879 lekë

Sherbimi i Avokatures se Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice6410870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 129,879
Amount129,879 lekë
Invoice description1087033,Av Shtetit-lik enegj elek mars 24 , ft nr.463905602 dt31.3.24