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13,103 lekë

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

Payment record

Executed02.05.2024
Registered30.04.2024
Invoice3821070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,103
Amount13,103 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 4434655