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30,843 Albanian lekë

Qendra Sociale Multidisiplinare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice7021011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,843
Amount30,843 Albanian lekë
Invoice description2101163,Q Kom Multidisiplinare-SHp energji ft nr 260624026441 dt 23.06.2026