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22,898 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice13421011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,898
Amount22,898 lekë
Invoice description210116, AMK-shpenzime energji elektrike ft nr 250729098846 dt 28.07.2025