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11,222 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice3510170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,222
Amount11,222 lekë
Invoice description1017097-Reparti ushtarak 6690- Energji prill 2026 ft 260429113903 dt 28.4.2026