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153,686 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice35721011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,686
Amount153,686 lekë
Invoice description2101156,DPOP-'shpenzime energji elektrike ft nr 3244 dt 27.08.2025