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168,569 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9310131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 168,569
Amount168,569 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE PJESORE NR.4998192 DT.09.04.2026