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57,371 Albanian lekë

Qend. Zhvillimit Durrës (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.02.2022
Registered07.02.2022
Invoice710131362022
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 57,371
Amount57,371 Albanian lekë
Invoice descriptionENERGJI DHJETOR LIK FAT 427855906 DT 27.12.21, KONTR. A012320/ QENDRA E ZHVILLIMIT DURRES/ 1013136/ DEGA E THESARIT DURRES/0707