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36,456 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice28821070132020
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,456
Amount36,456 Albanian lekë
Invoice description21070132020 SHERBIME KOMUNALE ENERGJI KONT A529 FAT 38360079 DT 30.11.2020