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14,901 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice410100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 14,901
Amount14,901 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 309763 KONT A101971