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1,835,542 lekë

Nd-ja Mirembajtja Rruga (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice8721090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,835,542
Amount1,835,542 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale energji elektrike me permbledhese faturash nr 4 dt 14.05.2026