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1,138,832 Albanian lekë

Burgu Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice3010140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 1,138,832
Amount1,138,832 Albanian lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.2085938 dt.09.02.2026