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423,244 Albanian lekë

Teatri Kombetar (3535) → FURNIZUESI I TREGUT TË LIRË

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice5610120222024
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryFURNIZUESI I TREGUT TË LIRË
BranchTirane
Category Elektricitet 423,244
Amount423,244 Albanian lekë
Invoice description1012022 Teatri Kombetar 2024 lik energjie ft nr.462763429 dt.23.02.2024