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8,001 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice10810140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,001
Amount8,001 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJIE LIK FAT 250527045129 DT 26.05.2025 KONTRATA A054204