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13,238 lekë

Qendra Ditore Moshuarve (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice4421070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 13,238
Amount13,238 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 52572 KONT A096169