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3,090 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice7910140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 3,090
Amount3,090 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Shtator 2025 sipas kont.nr. E112302, fat.nr.12496677, dt.6.10.2025