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44,452 Albanian lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice10210121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 44,452
Amount44,452 Albanian lekë
Invoice description1012135 Qendra e Formimit PP Fier, Pages Energjie Kontrata nr.A023344, Fatura nr.2510250238 dt.25.10.2025