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24,090 Albanian lekë

Q.Form. Profes. Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice5610102182020
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,090
Amount24,090 Albanian lekë
Invoice description1010218 DR.RAJONALE PROFESIONAL PUBLIK ENERGJI PRILL KONT A021123 FAT 21123 DT 30.04.2020