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25,670 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice3421070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 25,670
Amount25,670 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250202040935 KONT A036626