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43,326 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice105010141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,326
Amount43,326 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves energji fat nr 383419133 date 30.11.2020 kont A638954