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48,680 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice4910131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 48,680
Amount48,680 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.2747783 DT.04.03.2026