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26,860 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1721010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,860
Amount26,860 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr C013723, FT nr 1142735 dt 28.01.2026