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292,857 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4521180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 292,857
Amount292,857 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE DT 10.03.2025 SHKURT 2025 NR KONTRATE D8470