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6,316 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice27810060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,316
Amount6,316 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 66883 KOD KL GJOA010045018692 ENERGJI