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162,388 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1110102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 162,388
Amount162,388 Albanian lekë
Invoice description1010217 DRFPP nr 4, lik energji fat. nr. 461344944 dt. 30.01.2024