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3,006 lekë

Zyra Punesimit Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice101410102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 3,006
Amount3,006 lekë
Invoice descriptionenergji zyra e punes 1010211 kont C61118 tetor