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324,839 Albanian lekë

Shtëp. Foshnjës Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2510131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 324,839
Amount324,839 Albanian lekë
Invoice description1013137 Sht e Fosh 2026, lik ft energjie nr 26030215957 dt 28.02.2026, kontr b-112064