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340 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice6710140112024
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014011 IEVP Ali Demi, lik energjie, ft nr 465314491 dt 23.4.2024