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8,769 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1410140312026.
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 8,769
Amount8,769 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Janar 2026 sipas kont.nr.E 112302, fat.nr.1786040,dt.4.2.2026