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10,331 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice7021660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,331
Amount10,331 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez - energji Prill ft nr 465336207 dt 25.04.2024