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44,553 lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice9410121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 44,553
Amount44,553 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 13178236 DT 09.10.2024 KONT A021123