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28,072 lekë

Q.Form. Profes. Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice11810102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,072
Amount28,072 lekë
Invoice description1010223Shpenzime energji elek,kont A030129,lik fat381772497 dt28.10.20