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72,407 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice17021011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 72,407
Amount72,407 Albanian lekë
Invoice description2101156,DPOP-Shp energji elektrike ft nr 260427104279 dt 27.04.206