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82,403 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice1821011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,403
Amount82,403 Albanian lekë
Invoice description2101163,Q Kom Multidisiplinare-shp energji ft nr 260224027767 dt 23.02.2026