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12,179 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice14521070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 12,179
Amount12,179 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 6724 LIK PJESOR KONT A4252