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31,852 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice6710130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 31,852
Amount31,852 Albanian lekë
Invoice description2026, NJVKSH Diber, 1013004, energji eektrike, fature nr10526130 dt10.08.2026