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78,741 lekë

Administrata Qendrore SHKP (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice9210101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 78,741
Amount78,741 lekë
Invoice description1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 447994383 dt 29.03.2023