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93,256 Albanian lekë

Sp. Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice31310130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 93,256
Amount93,256 Albanian lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FAT NR.382899797 DATE 25.11.2020 NGA SPITALI MALLAKASTER