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57,577 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice49521011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,577
Amount57,577 lekë
Invoice description2101156,DPOP-shp energji elektrike permbl ft dt 31.10.2025