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40,202 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice10610131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,202
Amount40,202 Albanian lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024, Energji KORRIK 2024 , FT nr.24072607666 dt 25.07.2024