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68,661 Albanian lekë

Drejtoria e Antiterrorit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice17010161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 68,661
Amount68,661 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, Shp energji elektrike,kont nr T 090411,fat nr 25115055313 dt 25.11.2025