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58,564 Albanian lekë

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

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice7510102242022
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 58,564
Amount58,564 Albanian lekë
Invoice descriptionDROFPP Fier 1010224 kontrate nr A023344 fature nr 4069749