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13,742 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2026
Registered16.10.2026
Invoice33421290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 13,742
Amount13,742 Albanian lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Shtator 2026 sipas Kont.E 109654, fat.nr.260929105249 dt.28.9.2026