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201,936 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice12010170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 201,936
Amount201,936 lekë
Invoice description1017097-Reparti ushtarak1040-Energji Gusht 2025 Ft 250905001621 Dt 31.8.2025