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1,058 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice5721018272025
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,058
Amount1,058 lekë
Invoice description2101827,Qend Kom Terrenit-energji ft 250527048359 dt 27.05.2025