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252 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2021011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 252
Amount252 lekë
Invoice description2101158, te qendrojme se bashku lik ft energj nr 366224368 dt 29.2.20 kontr G 256400