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1,646 Albanian lekë

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

Payment record

Executed19.10.2026
Registered16.10.2026
Invoice33521290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 1,646
Amount1,646 Albanian lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie Shtator 2026 sipas Kont.E 104809, fat.nr.261001102537 dt.30.09.2026