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15,555 lekë

Agjencia Sherbimeve Funerale (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3121010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,555
Amount15,555 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Likujduar Energji Elektrike , Kontr nr C013723, FT nr 2551242 dt 27.02.2026