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73,902 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice13810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,902
Amount73,902 lekë
Invoice description1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 449268203 dt 30.04.2023