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228,312 Albanian lekë

Komuna Pustec (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice29324990012020
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 228,312
Amount228,312 Albanian lekë
Invoice description2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI NENTOR 2020, NR.KONTRATE D 093421,D 093420,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 093413,D 093423,D 093416,D 093427 DT 23.11.2020-30.11.2020