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123,614 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice12910120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 123,614
Amount123,614 lekë
Invoice description1012009 - QKKF 2025 - shpenz energjie ,fat nr 251001034085 dt 30.09.2025