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1,693,540 Albanian lekë

Burgu Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2022
Registered19.12.2022
Invoice18110140072022
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,693,540
Amount1,693,540 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar energji elektrike muaji tetor 2022 fature nr 441274113 nr kontrate f 163236 dt 31.10.2022