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42,906 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice6210260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,906
Amount42,906 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - pag energji elekt. kont. nr A180905 , fat nr 250401032011 dt 31.03.25