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340 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice12210140112023
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014011 IEVP Ali Demi , lik ft energjie nr 8945956 dt 31.07.2023, kontr nr t-288356