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156,292 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice39321011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 156,292
Amount156,292 lekë
Invoice description2101156,DPOP-shpenzime energji elektrike ft nr 3575 dt 23.09.2025