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271,336 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2026
Registered26.03.2026
Invoice8010060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 271,336
Amount271,336 Albanian lekë
Invoice descriptionMIE, shpenzime energji elektrike shkurt 26, fatura nr260227213402 dt.27.2.2026,kontrat A289243 KODI TR2A080001289243