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18,312 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice32521011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,312
Amount18,312 lekë
Invoice description2101146-DPPGJ 2024-Energji Ft 241026030928 dt 26.10.2024