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37,060 Albanian lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice3821020202025
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 37,060
Amount37,060 Albanian lekë
Invoice description2102020 qendra lira berat pagesefatura 4992949 dt 29.04.2025 kontrata A016449 energji elektrike