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7,307 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2020
Registered17.12.2020
Invoice11721660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,307
Amount7,307 Albanian lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez Lik energji kontr K580783 fat 383404266 dt 30.11.2020