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58,463 Albanian lekë

Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2026
Registered21.09.2026
Invoice11710140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 58,463
Amount58,463 Albanian lekë
Invoice description1014098 AMSEV 2026 shpz energji elektrike gusht ft nr 260829035849 dt 26.08.2026 kont nr C 041276