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222,102 Albanian lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice19821150192020
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 222,102
Amount222,102 Albanian lekë
Invoice description2115019 Shtepia e te moshuarve Gjirokaster . Energji Nentor 2020, kontrata nr. K 063297,fatura nr. 383633647,dt. 30.11.2020.