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240 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice26410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 240
Amount240 lekë
Invoice description1011055 QSHA -Shp energji elektrike ,FAT nr 39351 dt 09.10.2025