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291,950 Albanian lekë

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

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice310170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 291,950
Amount291,950 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026 energji nr konnt TR3S542148 ft 31.1.2026