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7,710 lekë

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

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice20810130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 7,710
Amount7,710 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 2409260541095 DT 25.09.2024 KONT A003243