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6,148 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice5910140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 6,148
Amount6,148 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Korrik 2025 sipas kont.nr. E112302, fat.nr.250801064625, dt.31.7.2025