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161,715 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice23101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 161,715
Amount161,715 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji qershor 2025 permbledhese ft 30.6.2025