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26,964 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice5621070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 26,964
Amount26,964 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 15019 KONT A3334