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115,322 Albanian lekë

Tirana Parking (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice14621018162024
InstitutionTirana Parking (3535) 2101816
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 115,322
Amount115,322 Albanian lekë
Invoice description2101816 Tirana Parking, Energji elektrike, fature nr.466701675 dt 28.05.2024