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16,698 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 16,698
Amount16,698 lekë
Invoice description1014047 DPP 2026 - lik energji maj 2026, fat nr 260525037679 dt 23.05.2026,kontrate C 630917,