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5,106 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice21010111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,106
Amount5,106 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 241031079428 DT 30.10.2024 KODI I KLIENTIT KR0C010028073226