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117,814 lekë

Qendra Kulturore Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice23721011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,814
Amount117,814 lekë
Invoice description2101151- shp energji elektrike ft nr 7 dt 16.12.2025