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30,474 Albanian lekë

Prefektura e qarkut Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2026
Registered24.09.2026
Invoice12810160612026
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 30,474
Amount30,474 Albanian lekë
Invoice description1016061/PREFEKTURA DURRES/FATURA 10754144 KOD KL DU0A020003001487 ENERGJI