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2,301 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice10621018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,301
Amount2,301 lekë
Invoice description2101827,Qend Kom Terrenit-shp energji ft nr 251026031894 dt 26.10.2025