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302 Albanian lekë

Drejtoria e shendetit publik Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice11710130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 302
Amount302 Albanian lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike per muajin Korrik 2026.Kod.Klienti BU0A010001000178. Nr.Kont.A-000178. Fature tatimore nr.9844567 dt.31.07.2026.