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3,239 Albanian lekë

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

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice5510111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,239
Amount3,239 Albanian lekë
Invoice description1011160 RASH - lik energji , ft nr 250506012570 dt 30.4.2025