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97,540 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice5021070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 97,540
Amount97,540 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI FAT.NR 260402086140/2026 DT.31.03.2026