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361,333 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2026
Registered03.04.2026
Invoice210171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 361,333
Amount361,333 lekë
Invoice description1017136 Repart Ushtar 4030 2026 energji janar 26 permbledhese ft 31.1.2026