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11,373 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice2621120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,373
Amount11,373 lekë
Invoice descriptionNderm.Sherb.Publike Patos kontr.sipas akt-rakordimit