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49,996 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice19121310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 49,996
Amount49,996 Albanian lekë
Invoice descriptionNSHP MALLAKASTER,Energji Korrik 26,fatur nr 260725086762dt 24.07.26