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15,506,206 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice16321011552026
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,506,206
Amount15,506,206 Albanian lekë
Invoice description2101155,DPRRNP-shp energji ft nr 2667 dt 19.06.2026