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64,719 Albanian lekë

Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice15510870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,719
Amount64,719 Albanian lekë
Invoice description1087028, Lik energjie , ft nr 3811016835 dt 30.09.2020 kod klienti tr1b03000164034 kontr b646034