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49,207 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice9421070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 49,207
Amount49,207 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 926 KONT A4252