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340 lekë

Drejtoria e informacionit te Klasifikuar (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice12510870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087004 DSIK 2025- lik engj elek ,fat nr 9074710 dt 09.07.26