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240 Albanian lekë

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

Payment record

Executed03.03.2025
Registered26.02.2025
Invoice2721010492025
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 240
Amount240 Albanian lekë
Invoice description2101049-DPTTV 2025- Lik ft energjie nr 250208001368/2025 dt 31.01.2025 kontr h-250205