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5,510 lekë

Zyra e Permbarimit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice9710140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 5,510
Amount5,510 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Nentor 2025 sipas kont.nr. E112302, fat.nr.15309513, dt.4.12.2025