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18,410 Albanian lekë

Agjensia Kombetare e Turizmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice24410260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,410
Amount18,410 Albanian lekë
Invoice description1026088 Agj.Komb.Turiz.- shpz energji elektrike tetor 2025,permb fat 10.11.25