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55,704 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice2621011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,704
Amount55,704 lekë
Invoice description2101163,Q Kom Multidisiplinare-energji ft 250328024286 dt 26.03.2025