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104,428 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice16110870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 104,428
Amount104,428 lekë
Invoice description1087034,AKPT- lik enegj elek korrik 24 , ft nr.10377176 dt 9.8.24