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152,308 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2026
Registered25.09.2026
Invoice29910060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 152,308
Amount152,308 Albanian lekë
Invoice descriptionMIE shpenzime energji elektrike gusht 26, kontrata a289243,fatura 260831058028 dt.28.08.2026