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179,978 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice11821011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 179,978
Amount179,978 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260525023880 dt 23.05.2026