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3,998 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice6810140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,998
Amount3,998 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Gusht 2025 sipas kont.nr. E112302, fat.nr.1114378, dt.3.9.2025