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88,821 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice8710131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 88,821
Amount88,821 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 7259063