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340 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered19.05.2026
Invoice56510870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice descriptionAkshi- energji , kontrate nr b110043 fature 260508130101 date 30.04.2026