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97,355 Albanian lekë

Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice2810130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,355
Amount97,355 Albanian lekë
Invoice description1013057 QKTBM energji kontr P 073273 ft 410434607 dt 28.02.2021