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16,472,245 lekë

Ndermarja e punetoreve nr. 2 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice20921011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 16,472,245
Amount16,472,245 lekë
Invoice description2101155,DPRRNP-shp energji ft nr 3078 dt 20.07.2026