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340 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice8921070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 250908062860 KONT A4252 kont A3334