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500 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice3421011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 500
Amount500 lekë
Invoice description2101158, te qendrojme se bashku lik ft energji nr 375518206 dt 8.6.20 kontrate G 136244