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61,588 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice3221070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 61,588
Amount61,588 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 55955 KONT A4252