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6,215 lekë

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

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice8710130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,215
Amount6,215 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ENERGJI FATURE NR 250502099858 DT 30.04.2025 KONT A105395