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11,625 lekë

Dega e Thesarit Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice5710100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 11,625
Amount11,625 lekë
Invoice description1010007 / DEGA E THESARIT DURRES --ENERGJI LIK FAT 10307564 KONT A101971 DT 27.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 11,625