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7,945 Albanian lekë

Agjencia Sherbimeve Funerale (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice17021010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,945
Amount7,945 Albanian lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike NENTOR 2025, Kont nr C013723, FT nr 14565892 dt 27.11.2025