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109,031 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice2410131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 109,031
Amount109,031 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.1357048 DT.02.02.2026