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340 lekë

Burgu 302 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice19310140102025
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 12621640 dt 9.10.2025