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3,634,564 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice14721090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 3,634,564
Amount3,634,564 Albanian lekë
Invoice description2109027 ASHPU Shpenz.energjie qershor, Kontr 60428,63561,40775,35345,244316,244318,30200,241625, Sipas tabeles nr 6 dt 15.07.2026