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33,868 Albanian lekë

Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice19410630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,868
Amount33,868 Albanian lekë
Invoice description1063004 Komisioneret Publike - energji, Tetor 2022, nr kont. B656476, kod kl TR1B110054656476, ft nr 441461645 dt 31.10.2022