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722 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice4921390112026
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 722
Amount722 Albanian lekë
Invoice description2139001 Shpenzim per faturat e energjise elektrike Prill- 2026 Kontrata nr c 95880 Nd Sherbimit Pyjor skrapar