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582,000 lekë

Qendra Komunitare Shkoze (3535)4 S

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice11021011652025
InstitutionQendra Komunitare Shkoze (3535) 2101165
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 582,000
Amount582,000 lekë
Invoice description2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3762/2025 dt 31.12.2025 fh nr 328 dt 31.12.2025