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38,018 lekë

Dega e Kujdesit Paresor Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice14910130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 38,018
Amount38,018 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 10670069 DT 29.08.2025,KONR 9733 ,KOD KLIENTI SH1C010071009733,ENERGJI ELEKTRIKE ZYRAT