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429,231 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1321390082020
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 429,231
Amount429,231 Albanian lekë
Invoice description2139008 Permbledhesja e faturave te energjise elektrike per muajin Dhjetor 2019 bashkengjitur Nd-ja Sherbimeve Publike SKRAPAR