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108,326 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice8821011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 108,326
Amount108,326 lekë
Invoice description2101156,DPOP-shp energji ft nr 260227203124 dt 26.02.2026