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3,594 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1410170902020
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,594
Amount3,594 lekë
Invoice description1017090, rep.6620 , energji, kontr. A015239, ft 331934537 dt 27.12.19