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36,707 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice12510121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 36,707
Amount36,707 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE NR 14301602 DT 10.11.2025 KONT 21123