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8,517 lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice19810130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,517
Amount8,517 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.251130006721,dt.29.11.2025