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13,943 lekë

Qendra e Zhvillimit Ditor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3121270102026
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 13,943
Amount13,943 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 297574 DT 04.03.2026, KONTR NR SH1C010003000930