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6,190 lekë

Qendra Komunitare e Terrenit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice7321018272026
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,190
Amount6,190 lekë
Invoice description2101827,Qend Kom Terrenit-shp energji ft nr 260727002525 dt 26.07.2026