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2,141 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice12521018272024
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,141
Amount2,141 lekë
Invoice description2101827 QK Terrenit 2023 , lik energji ft 241228015061 dt 27.12.2024