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94,502 Albanian lekë

Bashkia Burrel (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.10.2026
Registered29.10.2026
Invoice69521320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch —
Category Elektricitet 94,502
Amount94,502 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2026.Fat.Nr.12873765 Kontr.BU0A010024015812.Fat.Nr.12846568 Kontr.BU0A010033001957.Fat.Nr.12981829 Kontr.BU0A040007012018 te Dates 05.10.2026.