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126,603 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice921070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 126,603
Amount126,603 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ ENERGJI IFAT.NR 260106002582 DT.31.12.2025 DIF FATURE NR.251203030217 DT.30.11.2025