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78,724 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1410102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 78,724
Amount78,724 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 nr A023344,fature 364696558