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27,047 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice15110102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 27,047
Amount27,047 lekë
Invoice description1010223, energji elektrike 2022, fat 440044864 dt 27.09.2022. kontr A030129