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6,235 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice26110130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,235
Amount6,235 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / ENERGJI NR 241201039247DT 30.11.2024KONT A105395