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69,350 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7310061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 69,350
Amount69,350 Albanian lekë
Invoice description1006161 AQTN 2026,lik ft energjie nr 260730029807 dt 29.07.2026, kontr nr o-022961