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33,047 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice17210050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 33,047
Amount33,047 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ENERGJI KONT 23114 RAPOST SISTEMI OSHE 14.08.2025