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55,053 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice2310102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,053
Amount55,053 lekë
Invoice description1010216 QFPNr 1,lik telefon shkurt,fat nr 462653669 dt 29.02.2024