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340 Albanian lekë

Shk.Profesion. Mekanike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4310042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E 108207, sipas fat.nr.3602215 dt.09.03.2026