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131,151 lekë

Burgu Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice18010140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 131,151
Amount131,151 lekë
Invoice descriptionENERGJI SHTATOR BURGU TEPELENE