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14,380 lekë

Qendra Kombetare Kulturore e Femijeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice11310120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,380
Amount14,380 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie, fat nr 250904006688 dt 31.08.2025