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86,788 Albanian lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1210042312026
InstitutionQ.Form. Profes. Fier (0909) 1004231
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 86,788
Amount86,788 Albanian lekë
Invoice descriptionQFPP FIER 1004231 PAGES ENERGJIE ELEKTRIKE JANAR 2026