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25,166 Albanian lekë

Qarku Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11720490012026
InstitutionQarku Fier (0909) 2049001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 25,166
Amount25,166 Albanian lekë
Invoice descriptionQarku Fier kontr. A 005107 Prill 2026 fat.5991230