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106,444 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice6110870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 106,444
Amount106,444 lekë
Invoice description1087004 DSIK 2025-lik enegj elek , ft nr.5083955 dt 9.4.26