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77,111 lekë

Dega e Kujdesit Paresor Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice19210130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 77,111
Amount77,111 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME FATURE NR 240828083046 DT 27.08.2024