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34,574 Albanian lekë

Qend. Zhvillimit Durrës (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice20310131362024
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 34,574
Amount34,574 Albanian lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 14356 KONT A012321