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1,156,003 lekë

Burgu Fushe-Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12410140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 1,156,003
Amount1,156,003 lekë
Invoice description2025-I.E.V.P Fushe Kruje Energji elektrike Gusht 2025 kodi klientit DU0H080473060526 Nrkontrate H060526 nr fature 250902044768 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 1,156,003