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12,732,212 lekë

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

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice25121011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,732,212
Amount12,732,212 lekë
Invoice description2101155,DPRRNP-shp energj ift nr 3467 dt 20.08.2026