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15,388 lekë

Qendra Kulturore "A.Moisiu" (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2421070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 15,388
Amount15,388 lekë
Invoice description2107007 QENDRA KULTURORE / ENERGJI KONT A0159205 FATURE NR 260124015139