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446,980 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice14410111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 446,980
Amount446,980 Albanian lekë
Invoice description1011160 RASH - shpenz enegjie, fat nr 251104007211 dt 31.10.2025