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74,692 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice17310870342025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,692
Amount74,692 lekë
Invoice description1087034 - AKPT 2025 , Lik enegj elek , ft nr.11604661 dt 9.9.25