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102,282 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice8421430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 102,282
Amount102,282 lekë
Invoice descriptionENERGJI KORRIK DREJTORIA E SHERBIMIT MEMALIAJ