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252,954 Albanian lekë

REP. USHT. NR. 4040 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2026
Registered28.01.2026
Invoice110170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 252,954
Amount252,954 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.12.2025