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240 lekë

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

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice7210131262021
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 240
Amount240 lekë
Invoice descriptionENERGJI PRILL PER KONTR. A034887 /DREJT.RAJONALE SHERBIMIT SOCIAL DURRES / 1013126 /DEGA E THESRIT DURRES/ 0707