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15,892 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice10121070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,892
Amount15,892 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250502058382 KONT A036626