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340 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice8310870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087004 DSIK 2025- lik enegj elek , ft nr.6448568 dt 10.5.26