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309,148 lekë

Burgu Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice2610140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 309,148
Amount309,148 lekë
Invoice descriptionENERGJI KESTI I PESTE KONTRATA 3309 BURGU TEPELENE