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12,431 lekë

Drejtoria e Pergjithshme Detare Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice15210060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,431
Amount12,431 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 72415 KODI FIOA030001031077 ENERGJI KAP SARANDE