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298,525 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice11910170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 298,525
Amount298,525 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder, energji elektrike shtator 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 2428/1 dt 16.10.2025