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69,128 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice1310102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 69,128
Amount69,128 Albanian lekë
Invoice descriptionSHK.PROF.26 MARSI LIK ENERGJ FAT NR 410271851 DT 28.02.2021 KONT D010268