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250,350 Albanian lekë

Burgu Tepelene (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice17310140052022
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 250,350
Amount250,350 Albanian lekë
Invoice descriptionKONTRATA NR 3309 NENTOR BURGU TEPELENE