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29,420 Albanian lekë

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

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice7910130142026
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 29,420
Amount29,420 Albanian lekë
Invoice description1013014 NJVKSH VLORE ENERGJI MAJ PERMBLEDHESE FATURASH DT 30.05.2026