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340 Albanian lekë

Burgu Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice13110140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2022 - I.E.V.P. Kriuje energji elektrike shtator 2022 DU0M070096060113 lik fat nr 7604714 dt 12.10.2022