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465,170 Albanian lekë

Bashkia Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice43821470012026
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 465,170
Amount465,170 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik energji elektrike Bashkia Divjake sipas listes bashkelidhur per muajin Maj 2026