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206,740 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice16410111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 206,740
Amount206,740 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 energji nr C 013862 ft tetor 2020 seri 382358802