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26,980 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice12010051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,980
Amount26,980 lekë
Invoice description1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 250331066403 dt 30.03.2025