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11,306 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice12021070152023
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,306
Amount11,306 lekë
Invoice descriptionENERGJI LIK FAT 14946434 DT 3.12.2023 DU0A020124109329 / ND KOMUNALE PLAZH