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24,443 lekë

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

Payment record

Executed07.06.2024
Registered05.06.2024
Invoice5821070152024
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 24,443
Amount24,443 lekë
Invoice description2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 7307866