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44,956 Albanian lekë

Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice9610630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,956
Amount44,956 Albanian lekë
Invoice description1063004 Komisioneret Publike- energji, nr kon B656476, ft nr 7467433 dt 15.06.2023