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305,760 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4910170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 305,760
Amount305,760 lekë
Invoice description1017097-Reparti ushtarak 6690-Energji qershor 2026 Ft 260701122762 dt 30.6.2026