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39,412 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice23510870342023
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,412
Amount39,412 lekë
Invoice description1087034, AKPT,602-lik energji ft nr 457378450 dt 30.10.2023