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83,244 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1221070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 83,244
Amount83,244 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 647 KONT A3334