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410,389 Albanian lekë

Reparti Ushtarak 4030 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice4101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 410,389
Amount410,389 Albanian lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji ft permbledhese ft 31.1.2025