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79,631 lekë

Dogana Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1510100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 79,631
Amount79,631 lekë
Invoice description1010088 Dogana Elbasan Energji kontrate A016343 fat nr.444260953 dt 24.01.2023