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96,062 Albanian lekë

Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice8221460312026
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 96,062
Amount96,062 Albanian lekë
Invoice descriptionENERGJI PRILL KONTRATE NR A025597 DT 29.04.26 QENDRA E ZHVILLIMIT PAK 2146031