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8,517 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9410130122025
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.250529094872,dt.29.5.2025