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27,736 Albanian lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice25721011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,736
Amount27,736 Albanian lekë
Invoice description2101146-DPPGjelb 2023-lik energji ft 458744871 dt 30.11.23