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180,028 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice16110870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 180,028
Amount180,028 lekë
Invoice description1087004 - DSIK ,Lik enegj elek , ft nr.14064788 dt 10.11.25