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8,517 lekë

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

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice5310051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,517
Amount8,517 lekë
Invoice description1005131 DSHPA- likujdim energji, kontr nr D93267, fature nr 250203028641 dt 31.01.2025