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18,729 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice4021070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 18,729
Amount18,729 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260128092481 KONT A024172