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13,876 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice561660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,876
Amount13,876 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez - energji ft nr 463532927 dt 25.03.2024