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11,172 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice2810130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 11,172
Amount11,172 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.2501311162135,dt.31.01.2025