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40,654 lekë

Qarku Elbasan (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice9320480012026
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 40,654
Amount40,654 lekë
Invoice description2026 Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Mars 2026, Fat 260401049290 dt.31.03.2026, Kontrate A008867, Fat nr.260401049299 dt.31.03.2026, Kontrate A032121,