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197,046 Albanian lekë

Sp. Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice26010130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 197,046
Amount197,046 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER FURNIZUESI I SHERBIMIT UNIVERSAL PAGESE PER ENERGJI ELEKTRIKE MUAJI NENTOR 2023 FAT NR 15501160 URDHER NR 324 DT 12.12.2023