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50,483 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice11710121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,483
Amount50,483 lekë
Invoice description1012114 - AKPA 2024, - likujdim energji maj 2024, fature nr 466324316 dt 30.05.2024