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204,235 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice4621011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 204,235
Amount204,235 lekë
Invoice description2026,DPPGjelb 2101146,shp energji ,fat 260205021027 dt 31.01.2026