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32,087 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice5410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,087
Amount32,087 lekë
Invoice description1014047 DPP 2026 - lik energji jmars 2026, fat nr 4769508 dt 07.04.2026,kontrate C630917,