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1,336,937 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4321660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,336,937
Amount1,336,937 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, energji Maj permb ft dt 31.05.2026