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3,292 lekë

Reparti Ushtarak nr.6670 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1910171222020
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,292
Amount3,292 lekë
Invoice description1017122,reparti 6670, energji, kontrata C9765 , ft 332152683 dt 31.12.19