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12,347 lekë

Dega e Kujdesit Paresor Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice11210130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,347
Amount12,347 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250705005662,dt.30.6.2025