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9,256 Albanian lekë

Qendra Ditore Moshuarve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice12021070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 9,256
Amount9,256 Albanian lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 466408600 KONT A036626