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6,182 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice2121460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 6,182
Amount6,182 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji JANAR 2025 fat 250206003179 DT 31.1.2025