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58,249 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3310130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 58,249
Amount58,249 Albanian lekë
Invoice description1013014 NJVKSH VLORE ENERGJI JANAR KONT NR 019643,NR 049065,NR 30937