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18,983 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice710100222026
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 18,983
Amount18,983 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.1785252 dt.04.02.2026