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91,494 Albanian lekë

Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice5221018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,494
Amount91,494 Albanian lekë
Invoice description2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-shp energji ft nr 2605301110212 dt 03.06.2026