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56,313 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice11521070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 56,313
Amount56,313 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 15324285 LIK KONT A3334