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51,390 lekë

Qendra Sociale Multidisiplinare (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice3221011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,390
Amount51,390 lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji ft nr 260325017649 dt 24.03.2026