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6,769 lekë

Shtepia e Foshnjes Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice6021460302025
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,769
Amount6,769 lekë
Invoice descriptionenergji shtepia e femijes vlore 2146030 fat 250705003315 dt 27.06.2025 kont A026013