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23,771 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice18410130112025
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 23,771
Amount23,771 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 13148279 DT 28.10.2025,KON NR 9733 ,KODI I KL SH1C010071009733,LIKUJDIM ENERGJI ELEKTRIKE