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3,242 Albanian lekë

Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice6521018192026
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 3,242
Amount3,242 Albanian lekë
Invoice description2101819, Qend Sociale Streheza-shpenergji ft nr 260730121547 dt 29.07.2026