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340 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice41810121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 251007135074 dt 30.09.2025, kontr nr A019233