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42,369 Albanian lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice10621020202024
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 42,369
Amount42,369 Albanian lekë
Invoice description2102020 qendra lira berat pagese fatura 14996679 date 02.12.2024 kontrata A016449 energji elektrike