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134,660 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice24210141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 134,660
Amount134,660 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik energjie prill 2026 , ft permbledhese dhe kontratsh dt 14.05.2026