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3,150 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice9321270102025
InstitutionQendra e Zhvillimit Ditor Lezhe (2020) 2127010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 3,150
Amount3,150 lekë
Invoice descriptionQENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 7979041/2025 DT 01.07.2025,KON NR SH1C010003000930,ENERGJI ELEKTRIKE