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848,523 Albanian lekë

Paraburgimi Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2022
Registered12.05.2022
Invoice7310140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 848,523
Amount848,523 Albanian lekë
Invoice descriptionPARABURGIMI DURRES 1014054/ ENERGJI prill FAT 433287776 DT 30.4.22