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3,968 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice16010102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 3,968
Amount3,968 lekë
Invoice description1010221 Formimi profesional Gj.Energji,kontrate nr. L044537,L045681,fatura nr. 458647924,458245400,dt. 30.11.2023.