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120,052 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18510870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 120,052
Amount120,052 lekë
Invoice description1087004 - DSIK , lik enegj elek , ft nr.15726141 dt 9.12.25