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571 Albanian lekë

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

Payment record

Executed14.10.2026
Registered13.10.2026
Invoice18621070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 571
Amount571 Albanian lekë
Invoice description2107007 QENDRA KULTURORE/ENERGJI FATURE NR 2609 DT 26.09.2026KONT A156089