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48,988 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice6610870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,988
Amount48,988 lekë
Invoice description1087034,AKPT-lik enegj elek mars 24 , ft nr.5049529 dt 8.4.24