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8,458 Albanian lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9921070072025
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 8,458
Amount8,458 Albanian lekë
Invoice description2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 8834954 DT 9.07.2025 KONT 5469