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356,965 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered20.01.2026
Invoice68101711362025
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 356,965
Amount356,965 lekë
Invoice description1017136 Repart Ushtar 4030 2025 energji permbledhese ft 31.12.2025