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3,850,412 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice11721090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 3,850,412
Amount3,850,412 Albanian lekë
Invoice description2109027 ASHPU Shpenz.energjie, Kontr.60428,63561,40775,35345,244316,244318,30200,241625, Sipas tabeles permbledhese nr 5 dt 09.06.2026