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8,886 lekë

Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2023
Registered23.06.2023
Invoice5410102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 8,886
Amount8,886 lekë
Invoice description1010222 Q.F.P ENERGJI PRILL 2023 , FAT.NR.4560601061, DT.31.05.2023