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355,650 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice21110140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 355,650
Amount355,650 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE NR 46579 DT 09.12.2025 NR KONTRATE D10276