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33,819 Albanian lekë

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

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice4310111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,819
Amount33,819 Albanian lekë
Invoice description1011160 RASH - lik energji dhe kamatvones , ft nr 250325158813 dt 25.3.2025