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38,538 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10421011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,538
Amount38,538 Albanian lekë
Invoice description2026,DPPGjelb 2101146 shpenz energjie fat nr 260227036473 dt 26.02.2026 (ditar detyrimi nr 28653)