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73,667 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice14710140452025
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,667
Amount73,667 Albanian lekë
Invoice description1014045 Qendra Botimeve Zyrtare 2025, lik energji, ft nr 13567113 dt 31.10.2025