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46,670 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice3310260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,670
Amount46,670 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250131047802 dt 30.01.25