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79,077 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice11810161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 79,077
Amount79,077 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, Shp energji elektrike Korrik 2025, Kontrate nr T090411, ft nr 250726054949 dt 25.07.2025