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3,746 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice44 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,746
Amount3,746 lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA SHKURT DATE 22.02.2020 NR.FAT 366012108 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER