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1,410 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice48821011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,410
Amount1,410 lekë
Invoice description2101156,DPOP-shp energji elektrike ft nr 251029019811 dt 29.10.2025