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24,796 Albanian lekë

Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3621660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,796
Amount24,796 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 energji Shkurt ft nr 260302064759 dt 28.02.2026