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43,931 lekë

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

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice8521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 43,931
Amount43,931 lekë
Invoice descriptionNSHP MALLAKASTER,Energji Mars 26,fatur nr 260329024564 dt 28.03.26