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17,102 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice5621070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 17,102
Amount17,102 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 36814 KONT A4252 ENERGJI