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50,214 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15810870132025
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,214
Amount50,214 lekë
Invoice description1087013 - ASIG 2025 , lik enegj elek , ft nr.11511689 dt 9.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 50,214