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340 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice591070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107007 QENDRA KULTURORE /ENERGJI PER KONTRATEN A020023045469