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67,502 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice48921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 67,502
Amount67,502 lekë
Invoice description2101156,DPOP-shp energji elektrike ft nr 251101077592 dt 31.10.2025