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56,598 Albanian lekë

Administrata Qendrore SHKP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice29310101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,598
Amount56,598 Albanian lekë
Invoice description1010179 Agj Komb Aftesive, lik energji elektrike, kontrate T 092783 fat 457089960 dt 31.10.2023