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72,088 Albanian lekë

Sp. Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice17710130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 72,088
Amount72,088 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Energji Korrik 26,fatur nr 260801111591 dt 31.07.2026