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42,523 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9721070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 42,523
Amount42,523 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ENERGJI SIPAS PERBLEDHESES 10.06.2026