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64,227 Albanian lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice65821320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 64,227
Amount64,227 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.04.11.2025.