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294,734 lekë

Nd-ja Punetore Nr.1 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice22621011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 294,734
Amount294,734 lekë
Invoice description2026,DPPGjelb 2101146,shp energji ft nr 260728215415 dt 27.07.2026