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90,393 lekë

REP. USHT. NR.1060 (Regjiment)(3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice8510171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,393
Amount90,393 lekë
Invoice description1017133 rep usht 1060 2025 energji ft A540897 dt 29.8.2025