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160,910 lekë

Shtepia e te Moshuarve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice9921180102026
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 160,910
Amount160,910 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM KONTRATE NR 8470 DT 08.06.2026