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296,937 lekë

Drejtoria e Sherbimit (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice6721430012020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 296,937
Amount296,937 lekë
Invoice descriptionkontrata 6031,5994,5987,6038,5988,5993,6035,6033 Drejtoria e Sherbimit Memaliaj