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69,815 lekë

Inspektoriati Qendror (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7510870112026
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,815
Amount69,815 lekë
Invoice description1087011 IQ 2026, lik enegj elek , ft nr.260326072964 dt 24.3.26