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6,559 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice14721070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 6,559
Amount6,559 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 240626103666 KONT A024172