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46,384 Albanian lekë

Sp. Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice3410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 46,384
Amount46,384 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Energji Elektrike Muaji Shkurt 2023 fature nr 2445564 dt 03.03.2023