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48,417 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice14610161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,417
Amount48,417 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit,Shp energji elektrike,FAT nr 250924018757 dt 24.09.2025