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3,141 Albanian lekë

Qendra Ditore Moshuarve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice18121070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 3,141
Amount3,141 Albanian lekë
Invoice descriptionENERGJI LIK FAT 452421047 DT 30.06.2023- 31.07.2023 KONT A639310 / QENDRA DITORE TE MOSHUARVE