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76,641 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice1110131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 76,641
Amount76,641 Albanian lekë
Invoice description1013142 QKTVDHF - energji elektrike, dhjetor 2024, ft nr 241231014196 dt 26.12.2024, kod kl TR3K020089623436