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3,813 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice4610140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,813
Amount3,813 lekë
Invoice description1014047 Drejt Pergj Permbarimit energji fat nr 332136657 date 30.12.2019 kont K139594