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340 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice25321011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101146-DPPGjelb 2023-lik energji ft 457994356 dt 28.11.23