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10,617 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice1310101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,617
Amount10,617 lekë
Invoice descriptionDAKPA 1010192 klienti E 104811 fat.15077022