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21,688 lekë

Prefektura e qarkut Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice11810160742026
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 21,688
Amount21,688 lekë
Invoice description1016074 PREFEKTURA ENERGJI FAT NR 260326041042 DT 25.03.2026