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107,869 lekë

Drejtoria e Sherbimit (1134) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice7821430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 107,869
Amount107,869 lekë
Invoice descriptionKONTRATA NR 6031,5994,5920,6038,6034,6035,5988,5993 DREJTORIA E SHERBIMIT MEMALIAJ