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11,742 Albanian lekë

Agjencia e Administrimit të Tregjeve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice10821018172026
InstitutionAgjencia e Administrimit të Tregjeve (3535) 2101817
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 11,742
Amount11,742 Albanian lekë
Invoice description2101817, A A Tregjeve,lik energji ft nr 260726078391 dt 25.07.2026