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145,705 lekë

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

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice810102212024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 145,705
Amount145,705 lekë
Invoice description1010221 Formimi Profesional GJ energji kontr L044537,L045681 dt 31.12.2023