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2,261,209 Albanian lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice4810140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 2,261,209
Amount2,261,209 Albanian lekë
Invoice description2025-I.E.V.P Fushe Kruje Energji elektrike muaji Mars 2025 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 250102015207 dt31.03.2025