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52,333 Albanian lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice75921320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 52,333
Amount52,333 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012029 Fat.Nr.15236046.A012009 Fat.15366644.A012018 Fat.Nr.15388313.AL0039257 Fat.Nr.15323707 te Dates 04.12.2025.