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240 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice18810110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 240
Amount240 lekë
Invoice description1011055 QSHA 2024- Energji qershor 2024 Ft 13991 Dt 8.7.2024