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90,148 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice810170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 90,148
Amount90,148 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI ELEKTRIKE FAT NR. 412380669,DT. 30.04.2021