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497,380 Albanian lekë

Burgu Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2022
Registered19.12.2022
Invoice18210140072022
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 497,380
Amount497,380 Albanian lekë
Invoice description1014007 IEVP Peqin likuiduar energji elektrike muaji nentor 2022 fature nr 442762624 nr kontrate f 163236 dt 30.11.2022