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2,069 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice13521070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 2,069
Amount2,069 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 57349 KONT A024172