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5,980 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice19921011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,980
Amount5,980 lekë
Invoice description2101156,DPOP-shp energji ft nr 260525037717 dt 25.05.2026