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5,123 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice8710140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,123
Amount5,123 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Shtator 2025 sipas kont.nr. E112302, fat.nr.13862208, dt.4.11.2025