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181,540 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice9410042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 181,540
Amount181,540 Albanian lekë
Invoice description1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Energjise korrik/2026, Fatura nr.260804004464 dt.26.07.2026