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6,350,827 Albanian lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2026
Registered22.09.2026
Invoice35821410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 6,350,827
Amount6,350,827 Albanian lekë
Invoice description2141044 N.SH.P.P.Ndricimi publik qytet muaji gusht 2026, permbledhese 2095 prot dt 18.09.2026