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340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice9321011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, QK Qendrojme Bashk lik ft energji nentor nr 427206348 dt 030.11.21 kontr G 136244