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28,744 lekë

Q.Form. Profes. Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice150101002212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 28,744
Amount28,744 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Energji ,kontrata nr. K36283,fatura nr. 380807480,dt. 28.10.2020.