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4,447 lekë

Agjensia e Akreditimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice7310110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,447
Amount4,447 lekë
Invoice description1011053 ASCAL 2026-Lik enegj elek , ft nr.2603300729683 dt 1.4.26