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101,942 Albanian lekë

Q.Form. Profes. Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice16101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 101,942
Amount101,942 Albanian lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL LIK ENERGJI FAT NR 429606851 DT 31.01.2022 KONT A021123