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196,206 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice9221011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 196,206
Amount196,206 lekë
Invoice description2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260424032160 dt 23.04.2026