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29,921 Albanian lekë

Qendra Ditore Moshuarve (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice29021070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Shpenzime per situata te veshtira dhe per fatekeqesi 29,921
Amount29,921 Albanian lekë
Invoice descriptionENERGJI LIK FAT 458580490 DT 30.10..2023-30.11.2023 KONT A024172 QENDRA DITORE TE MOSHUARVE