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104,841 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice4961011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 104,841
Amount104,841 lekë
Invoice description2101156,DPOP-shp energji elektrike permbl ft dt 12.11.2025