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4,098 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice5710051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,098
Amount4,098 lekë
Invoice description1005131 DSHPA 2026- shpz per energji, fature nr 260131097860 dt 31.01.2026, konr nr D93267