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107,956 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice29410870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,956
Amount107,956 lekë
Invoice description1087034,AKPT-Lik enegj elek , ft nr.250103081143 dt 30.12.24