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5,610 lekë

Agjencia e Shërbimeve Publike Urbane (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice3221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 5,610
Amount5,610 lekë
Invoice description2109027 ASHPU Shpenz.energji elektrike, Fat 260203035954 dt 31.01.2026