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126,100 Albanian lekë

Qendra Polivalente Poliçan (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2026
Registered28.09.2026
Invoice10021400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 126,100
Amount126,100 Albanian lekë
Invoice description2140003 Energji elektrike muaji 08-2026 fatura elekt. nr.11915353/2025 dt.09.09.2026 kontrata 58551.