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69,299 lekë

Qend. Zhvillimit Durrës (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice15510131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 69,299
Amount69,299 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.9792938 DT.30.07.2026