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340 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2921310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 340
Amount340 lekë
Invoice descriptionNSHP MALLAKASTER,Energji Janar 26,fatur nr 260207061259 dt 31.01.26