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6,047 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice8610051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description1005131 DSHPA 2026- shpz per energji, fature nr 260302130471 dt 28.2.2026