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24,309 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice910042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,309
Amount24,309 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz energjie, fat nr 174016dt 05.01.2026 kontr nr A10026135