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95,582 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice20521011462022
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,582
Amount95,582 Albanian lekë
Invoice description2101146, DPPeGjelberimit 2022-602-lik energji ft 442609061 dt 30.11.2022