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33,818 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice8010130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 33,818
Amount33,818 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.250429078138,dt.29.4.2025