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4,636 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice21121070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 4,636
Amount4,636 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241001032244 KONT A036626