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5,910 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice821460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 5,910
Amount5,910 lekë
Invoice descriptionEnergji dhjetor fat nr 250101051134 dt 28.12.24 Qendra Kulturore 2146015