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1,944 Albanian lekë

Qendra Ditore Moshuarve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice22421070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,944
Amount1,944 Albanian lekë
Invoice descriptionENERGJI LIK FAT 455269812 DT 31.08.2023-30.09.2023 KONT A639310 / QENDRA DITORE TE MOSHUARVE