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7,066 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,066
Amount7,066 lekë
Invoice description1012009 - QKKF 2026 shpenz energjie fat nr 260604005726 dt 31.05.2026 kont rrn P649508