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185,236 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice910102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 185,236
Amount185,236 lekë
Invoice description1010217 DRFPP nr 4, lik energji fat. nr. 459990734 dt. 31.12.2023