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340 Albanian lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice29221011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101156,DPOP-shpenzime energjie elektrike ft nr 250702077723 dt 27.06.2025