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31,718 lekë

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

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice1821070152025
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 31,718
Amount31,718 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 2175665