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17,286 lekë

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

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice17310140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 17,286
Amount17,286 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik energjie, ft nr 25102433558 dt 23.10.2025