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1,111,715 Albanian lekë

Sp. Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12410130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 1,111,715
Amount1,111,715 Albanian lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Energji elektrike per muajin Mars 2026 Kodi i klientit DU0M070104071615 Kontrate M071615 fature nr 5003397/2026 dt 09.04.2026