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34,859 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice30921120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 34,859
Amount34,859 lekë
Invoice description2112009 Ndermarrja e Sherbimeve Publik energji sipas akt-rakordimit