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262,169 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice10421110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 262,169
Amount262,169 Albanian lekë
Invoice descriptionENERGJI KORRIK 2026 NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER A69100