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58,564 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice8310102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,564
Amount58,564 Albanian lekë
Invoice descriptionDRFPP FIER KLIENTI A023344 FATURA 5471475 DT05/09/2022