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1,041 Albanian lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2110171222020
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,041
Amount1,041 Albanian lekë
Invoice description1017122,reparti 6670, energji, kontrata F195609 , ft 332154698 dt 23.12.19