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157,348 Albanian lekë

Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice20010870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 157,348
Amount157,348 Albanian lekë
Invoice description1087015 - DAP 2026 , Lik enegj elek ft 10383675 dt 10.08.2026