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2,858 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice8210131262026
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,858
Amount2,858 lekë
Invoice description1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 260601036516 KONTR A034887 ENERGJI