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102,412 lekë

Burgu 325 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice16410140112025
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,412
Amount102,412 lekë
Invoice description1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 251125055304 dt 24.11.2025