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340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice1321011582022
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, QKQBashku, lik ft energji janar 2022 nr 429559159 dt 31.1.22 kontr G 256400