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22,914 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice14221011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 22,914
Amount22,914 lekë
Invoice description210116, AMK-SHP energji ft nr 260726013124 dt 25.07.2026