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40,755 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice11421011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,755
Amount40,755 Albanian lekë
Invoice description2101163,Q Kom Multidisiplinare- shpenzim energji elektr fat nr.251025057169 dt 24.10.2025