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69,148 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice2110870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,148
Amount69,148 lekë
Invoice description1087004 - DSIK , lik enegj elek janar 25 , ft nr.2109262 dt 10.2.25