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30,340 Albanian lekë

Qendra Lira (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice7021020202025
InstitutionQendra Lira (0202) 2102020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 30,340
Amount30,340 Albanian lekë
Invoice description2102020 qendra lira berat pagese fatura 9063973 DT 29.07.2025