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39,866 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice8110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,866
Amount39,866 lekë
Invoice description1013142 QKTVDHF - Energji Qershor 2025 Ft 250628037686 dt 26.6.2025