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14,044 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice3410100222025
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,044
Amount14,044 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.8715413 dt.09.07.2025