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11,020 lekë

Nd-ja Komunale Plazh (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice10521070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,020
Amount11,020 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 13178091