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17,724 lekë

Qendra Kulturore "A.Moisiu" (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice12321070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 17,724
Amount17,724 lekë
Invoice description2107007 QENDRA KULTURORE ENERGJI LIK FAT 8103804 KONT AL0159205