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340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice4721011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, QK Qendrojme bashk lik ft energjie,nr 415509561 dt 30.6.2021 Kontrata G136244