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98,884 Albanian lekë

Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice12421011582025
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 98,884
Amount98,884 Albanian lekë
Invoice description2101158,QKTQSB-shp energji elektrike ft nr 251229029992 dt 29.12.2025