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5,080 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice11410110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,080
Amount5,080 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.260429043076 dt 28.4.26