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78,626 lekë

Burgu Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice4810140052026
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 78,626
Amount78,626 lekë
Invoice descriptionenergji mars burgu tepelene