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97,406 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice9410140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 97,406
Amount97,406 Albanian lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - likuidim energji korrik 2026, fat nr 10429501 dt 10.08.2026