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11,340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice621011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,340
Amount11,340 lekë
Invoice description2101158, te qendrojme se bashku lik ft energji nr 332235246 dt 31.12.19 kontr G 136244