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2,555 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice12121070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,555
Amount2,555 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 466638684 KONT A639310