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185,455 lekë

Shtepia e te Moshuarve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice11421180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 185,455
Amount185,455 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE KORRIK 2025 NR KONTRATE D8470