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293,242 lekë

Reparti Ushtarak 4030 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice3610171362026
InstitutionReparti Ushtarak 4030 (3535) 1017136
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 293,242
Amount293,242 lekë
Invoice description1017136 Repart Ushtar 4030 2026 energji permbledhese ft korrik 2026