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897,892 Albanian lekë

Burgu Lezhe (2020) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice5910140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 897,892
Amount897,892 Albanian lekë
Invoice descriptionBURGU LEZHE LIK FAT NR 3435817 DT 10.03.2025 PAGES FATURES MUAJ SHKURT 2025 PER FSHU,KODI I KLIENTIT SHID030098017484 NR I KON D017484,PAGES FATURE ENERGJIE ELEKTRIKE SHKURT 2025