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881 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice15921011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 881
Amount881 Albanian lekë
Invoice description2026,DPPGjelb 2101146,shp energji ft nr 260528120359 dt 28.05.2026