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767,674 Albanian lekë

Nd-ja Tregut Lire (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice17821010492024
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 767,674
Amount767,674 Albanian lekë
Invoice description2101049-DPTTV 2024-lik energji ft 2405004231 dt 30.6.2024