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3,914 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice4910140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,914
Amount3,914 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Qershor 2025 sipas kont.nr. E112302, fat.nr.250701067903, dt.30.6.2025