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140,716 Albanian lekë

Sp. Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice7310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 140,716
Amount140,716 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Energji Mars 26,fatur nr 260402124002 dt 31.03.26