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862,814 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice921660072025
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 862,814
Amount862,814 lekë
Invoice description2166007 Nderm.Sherb.Publike 2024 energji Dhjetor permb fat dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2025 Ndërmarja e Shërbimeve Publike Kamëz (3535) SHPRESA - AL 124,858