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17,034 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3910130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,034
Amount17,034 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250225125469DT 25.02.2025 KONT A003243