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267,737 lekë

ASHR Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice18210130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 267,737
Amount267,737 lekë
Invoice description1013002 NJVKSH Tirane - energji elektrike, maj 2026, permbl faturash dt 10.06.26, kod kl TR2A110026106584, TR1B110042026600, TR1O030039033514, TR2A040007147875 etj