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4,377 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6710131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,377
Amount4,377 lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURE 260430039474 KONTR A034887