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84,100 lekë

Qendra Kulturore e Femijeve Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice12321070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 84,100
Amount84,100 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT 12477635 DT 06.10.2025