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655,058 Albanian lekë

Sp. Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice39810130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 655,058
Amount655,058 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ENERGJI ELEKTRIKE NENTOR 2023, FATURE NR 15458049 DT 11.12.2023, KONTRATE D010514.