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44,969 lekë

Sp. Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice9610130802026
InstitutionSp. Peqin (0827) 1013080
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 44,969
Amount44,969 lekë
Invoice description1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji elektrike ,Fature Nr.260526025844 Date.25.05.2026