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61,033 lekë

Q.Form. Profes. Nr.1 Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4110042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,033
Amount61,033 lekë
Invoice description1004223,Q.For Prf Nr 1,lik energji mars,fat nr 4780835 dt 07.04.2026