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10,449 Albanian lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice13521020202020
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 10,449
Amount10,449 Albanian lekë
Invoice description2102020 Qendra Lira pagese kontrata A 016449 fatura 382827971 dt 25.11.2020 energji elektrike