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108,964 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15010140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 108,964
Amount108,964 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 250901050040 dt 31.8.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 108,964