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100,298 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice11521460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 100,298
Amount100,298 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji shtator 2025 permbledhese fatura