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66,205 lekë

Qendra Kulturore Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15121011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,205
Amount66,205 lekë
Invoice description2101151- shp energji elektrike ft rn 4 dt 12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 66,205