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575,332 lekë

Burgu Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice21110140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 575,332
Amount575,332 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 1527681 DT 09.09.2025,KOD I KL SH1D030098017484,NR I KON D017484,FAT ENERGJIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL 575,332