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85,965 Albanian lekë

REP. USHT. NR. 4040 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice1410170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 85,965
Amount85,965 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S1040016542148, ft nr 260529110362 dt 29.5.2026