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252,369 Albanian lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice610170212026
InstitutionREP. USHT. NR. 4040 (3535) 1017021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 252,369
Amount252,369 Albanian lekë
Invoice description1017021 Rep Ushtar 4040 2026- energji ,nr kont TR3S040016542148, ft nr 260228101924 dt 28.02.2026