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14,296 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice1710100222026
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,296
Amount14,296 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.4695521 dt.07.04.2026