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35,951 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice10610121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 35,951
Amount35,951 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 145489887 DT 09.11.2024 KONT A021123