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97,120 lekë

Shtepia e te moshuarve Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice10721150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 97,120
Amount97,120 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Energji, fatura nr.12970627 dt.13.10.2023