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169,175 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.08.2026
Registered06.08.2026
Invoice72710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 169,175
Amount169,175 Albanian lekë
Invoice description1012001 MTKS Energji elektrike Qershor 2026,nr kontrate P 188186,nr fature 260702096634 dt 29.06.2026,kodi i klientit TR2P020059188186,nr i matesit 74805136