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4,838 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice47710170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,838
Amount4,838 lekë
Invoice description1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14345655 dt 10.11.2025