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12,179 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2025
Registered11.04.2025
Invoice2110100222025
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 12,179
Amount12,179 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.4783719 dt.10.04.2025