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1,457 Albanian lekë

Qendra Ditore Moshuarve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice25421070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 1,457
Amount1,457 Albanian lekë
Invoice descriptionENERGJI LIK FAT 456730464 DT 30.09.2023-30.10.2023 KONT A639310 QENDRA DITORE TE MOSHUARVE