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14,918 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice5510100222025
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,918
Amount14,918 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.14108628 dt.10.11.2025