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31,348 lekë

Burgu 325 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice11410140112025
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,348
Amount31,348 lekë
Invoice description1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250826070318 dt 23.8.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 31,348