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3,994,947 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9121090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 3,994,947
Amount3,994,947 Albanian lekë
Invoice description2109027 ASHPU Shpenz.energjie Prill,Permbledhese faturash nr 4 dt 18.05.2026