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9,511 lekë

Zyra e Permbarimit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice6710140172025
InstitutionZyra e Permbarimit Durres (0707) 1014017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,511
Amount9,511 lekë
Invoice description1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji FAT 42384 KONT A054204