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8,080 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice11621070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,080
Amount8,080 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 31046 KONT A639310