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957 lekë

Reparti Ushtarak nr.6670 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice13510171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 957
Amount957 lekë
Invoice description1017122-Reparti ushtarak 6670- Energji prill 2026 Ft 5762927 dt 4.5.2026