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5,493 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice28710051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description1005131 DSHPA- likujdim energji, Kontrata nr a099772,FAT nr 250826010769 DT 25.08.2025