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580,900 lekë

Burgu Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice5710140052020
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 580,900
Amount580,900 lekë
Invoice description1014004- I.E.V.P.Kruje energji elektrikeprill 2020 kodi i kjlientit DU0M070096060113 nr i fat 368357421

Others with the same invoice number

the invoice number repeats within an institution
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