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55,003 Albanian lekë

Shtepia e foshnjes Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice9221070192024
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 55,003
Amount55,003 Albanian lekë
Invoice description2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2409020986 DT 28..08.2024 KONT A4252