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272,900 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice13710140992026
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 272,900
Amount272,900 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE KONTRATE NR D10276 DATE 31.07.2026