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31,180 lekë

Nd-ja Punetore Nr.1 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10721011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,180
Amount31,180 lekë
Invoice description2026,DPPGjelb 2101146 shpenz energjie fat nr 2603280008865 dt 27.03.2026