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620 Albanian lekë

Sp. Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice40910130712023.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 620
Amount620 Albanian lekë
Invoice descriptionSPITALI KAVAJE KAMATVONESE KONTRATE NR D010514