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605,984 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice110170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 605,984
Amount605,984 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder, likuidim energji elektrike, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 226 dt. 21.01.2026