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384,821 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice4210111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 384,821
Amount384,821 Albanian lekë
Invoice description1011160 RASH - lik energji , ft nr 250408006149 dt 31.3.2025