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3,074 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice104910141002020
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,074
Amount3,074 Albanian lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves energji fat nr 382934526 date 30.11.2020 kont L194475