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215,559 lekë

Reparti Ushtarak Nr.4007 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice710170562025
InstitutionReparti Ushtarak Nr.4007 Tirane (3535) 1017056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 215,559
Amount215,559 lekë
Invoice description1017056 Rep usht 4007 2025 energji ft qershor- korrik 2025 nr kont N404148