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71,500 Albanian lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice27010130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 71,500
Amount71,500 Albanian lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / LIK ENERGJI FATURE NR 250104029819 DT 28.12.2024, KONT A531