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192,964 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice29210170882026
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 192,964
Amount192,964 lekë
Invoice description1017088% reparti 6640, 2026 energji kont P 634890 dt 30.6.26