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11,726 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice32810060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description1006098/DR.PERGJ.DETARE/FAT 71320 KODI GJOA010045018692 ENERGJI