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7,778 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice16521290112026
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 7,778
Amount7,778 Albanian lekë
Invoice description2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.energjie sipas Kont.E 105389, fat.nr.260430009974,dt.29.4.2026