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120,254 Albanian lekë

Sp. Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice16610130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 120,254
Amount120,254 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Energji elektrike per periudhen 01.04.2026-30.04.2026. Kont.Nr.A 003084.Kod.Klienti BU0A010018003084. Fat.Nr.5915775 Dt.05.05.2026.